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 | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 125,007 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,979 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 120,024 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 115,217 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 108,833 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 168,308 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 114,661 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 95,599 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 95,624 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 259,216 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 111,354 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 114,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:16 AM. |