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 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 99,282 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,212 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,856 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,369 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,544 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,369 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,544 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,369 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,544 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 91,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:03 AM. |