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 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,026 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 73,582 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 63,642 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 60,664 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 42,773 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,624 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:45 PM. |