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 | 01/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,557 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 31,094 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 154,270 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/27 | Expenditures | 249,068 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 49,235 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:31 AM. |