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 | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,645 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,916 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,672 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,610 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 216,255 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 164,559 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:28 PM. |