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 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 198,777 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,246 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,869 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 75,492 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 132,270 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 52,048 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 78,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:43 AM. |