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 | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,683 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,678 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,085 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 71,234 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,948 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,003 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 133,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:31 AM. |