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 | 07/08/2021 | 5THSFC/2021-22/P/63 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/64 | Expenditures | 78,336 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/57 | Expenditures | 7,400 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/58 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/59 | Expenditures | 47,232 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/60 | Expenditures | 142,709 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/61 | Expenditures | 76,742 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/62 | Expenditures | 8,640 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/63 | Expenditures | 8,640 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:32 AM. |