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 | 13/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 106,215 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 51,723 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,673 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 108,988 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 41,834 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,886 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,554 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 90,322 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 59,020 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,416 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:14 PM. |