Voucher Wise Summary Report
Opening Balance | 1,930,951.12 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 74,652 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 170,382 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 123,168 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:48 PM. |