Voucher Wise Summary Report
Opening Balance | 12,285,588 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,550 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 141,164 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 234,590 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/2 | Expenditures | 95,827 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/3 | Expenditures | 47,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:57 AM. |