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 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,826 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,764 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 100,352 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 102,448 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 39,224 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,870 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,821 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,376 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 57,200 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 149,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:29 AM. |