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 | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,950 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,109 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,725 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,468 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,127 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:57 PM. |