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 | 09/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 137,479 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 78,924 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 47,850 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 47,310 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 46,900 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 46,850 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 46,830 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,700 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 41,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:56 PM. |