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 | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,711 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 45,681 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 46,331 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/24 | Expenditures | 45,782 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 44,380 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/26 | Expenditures | 46,382 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/27 | Expenditures | 43,679 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/28 | Expenditures | 45,081 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 29,900 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 83,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:28 PM. |