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 | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,204 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 66,612 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,829 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 54,237 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 59,151 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,305 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 62,373 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:53 AM. |