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 | 15/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 75,503 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 316,284 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,052 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,675 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/3 | Expenditures | 28,025 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 214,328 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:49 PM. |