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 | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 71,923 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 228,167 | ||||||||||
Select activity nature | 05/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 38,480 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 305,352 | ||||||||||
Select activity nature | 26/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 171,870 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 38,250 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 8,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 142,049 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/36 | Expenditures | 101,559 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/37 | Expenditures | 309,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:03 AM. |