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 | 13/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,521 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 190,166 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,326 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,633 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 191,948 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 110,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:15 PM. |