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 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,480 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,111 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,760 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,900 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,890 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 67,617 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:10 PM. |