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 | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,982 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 390,138 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,600 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 481,376 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 486,178 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 486,962 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 449,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:09 AM. |