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 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 142,931 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,920 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,122 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,592 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,490 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,265 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 41,275 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 126,583 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:48 PM. |