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/34 | Expenditures | 46,716 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 26,860 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 95,276 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 104,582 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 96,867 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 7,693 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:42 AM. |