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 | 09/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,071 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 27,136 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 270,962 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,619 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 528,270 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 425,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:45 AM. |