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 | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 86,823 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,372 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,488 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 22,285 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17,483 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,633 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,745 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,920 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:31 AM. |