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 | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,475 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,369 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/19 | Expenditures | 19,521 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,825 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,523 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,220 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/23 | Expenditures | 19,320 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/24 | Expenditures | 130,622 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/25 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:05 AM. |