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 | 12/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,863 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 88,669 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 90,907 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 124,284 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,081 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 98,337 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,957 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 152,384 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 67,531 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 67,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:04 AM. |