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 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,890 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 195,311 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 155,213 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,656 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,288 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,869 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 195,181 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 198,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:48 AM. |