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 | XVFC/2021-22/P/11 | Expenditures | 245,191 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,296 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,057 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 247,369 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,540 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 131,815 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,824 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 127,953 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:21:01 PM. |