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 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 81,162 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 139,224 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,350 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,673 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 4,010 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,417 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,768 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:48 PM. |