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 | 06/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 51,321 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 292,944 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,650 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 72,300 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,550 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,190 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:06 PM. |