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 | 16/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 18,408 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 3,644 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 3,644 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 66,124 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,130 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 66,124 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,130 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 54,470 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 54,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:16 PM. |