Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 199,023 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,925 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,411 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,117 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 94,841 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 115,033 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:26 AM. |