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 | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,240 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,720 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,930 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 243,143 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 42,712 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 43,205 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:35 AM. |