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 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 189,848 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,419 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,528 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,916 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 149,512 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,717 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,252 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 175,077 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:49 AM. |