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 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,232 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 55,280 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,541 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,428 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 139,337 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:36 PM. |