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 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 233,692 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,466 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 184,653 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 92,450 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 92,221 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 31,670 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 138,305 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 92,224 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 92,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:59 PM. |