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 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 380,163 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,650 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,800 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,880 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,400 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,880 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/9 | Expenditures | 5,076 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,106 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 80,800 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 95,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:54 PM. |