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 | 03/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,557 | ||||||||||
Select activity nature | 06/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,646 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 55,948 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 115,409 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,065 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 80,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:45 AM. |