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 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,926 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53,580 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 94,180 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17,554 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,044 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:32 AM. |