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 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,100 | 01/08/2021 | OWN/2021-22/C/3 | 522 | |||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,700 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,750 | ||||||||||
Select activity nature | 03/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 12,570 | ||||||||||
Select activity nature | 03/08/2021 | MPLADS/2021-22/P/2 | Expenditures | 3,026 | ||||||||||
Select activity nature | 03/08/2021 | MPLADS/2021-22/P/3 | Expenditures | 21,270 | ||||||||||
Select activity nature | 03/08/2021 | MPLADS/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 03/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 1,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:39 PM. |