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 | 25/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 142,626 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/2 | Expenditures | 93,573 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/3 | Expenditures | 117,586 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 117,331 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,151 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 328,109 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 74,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:08 PM. |