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/17 | Expenditures | 53,614 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,460 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,713 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,753 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 329,759 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 398,713 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,212 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 46,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:16 PM. |