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 | 07/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 42,547 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,420 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,637 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 118,322 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 51,773 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,893 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,723 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,815 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,574 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 53,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:30 AM. |