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 | 05/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,459 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,617 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,100 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,117 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,117 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 34,117 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,117 | ||||||||||
Select activity nature | 27/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 91,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:47 PM. |