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 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 82,677 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,096 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 22,401 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 139,950 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,064 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,546 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:39 AM. |