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 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,154 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,154 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,234 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,424 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,164 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 64,818 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,614 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 160,699 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:43 AM. |