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 | 23/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 476,512 | ||||||||||
Select activity nature | 23/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 477,077 | ||||||||||
Select activity nature | 23/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 156,756 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 223,113 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 319,109 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 165,555 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 169,374 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 84,270 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:42 AM. |