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 | 01/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,550 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,634 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,476 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/78 | Expenditures | 26,110 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/79 | Expenditures | 26,110 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/80 | Expenditures | 23,499 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/81 | Expenditures | 23,399 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/82 | Expenditures | 23,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:50 PM. |