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 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,616 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,831 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,403 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 140,480 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 54,866 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 29,382 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 29,331 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,952 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:27 PM. |