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 | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 147,117 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 38,322 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:53 AM. |