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 | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,534 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 63,080 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 136,208 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 136,324 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,912 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:46 AM. |