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 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,970 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 107,856 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,284 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 61,349 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,960 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,115 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,884 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:29 AM. |