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 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,748 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 80,601 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 389,946 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 380,819 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 62,152 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 108,745 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,089 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,513 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:38 PM. |