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 | 03/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,673 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 17,136 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 280,400 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 55,755 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/40 | Expenditures | 64,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:28 AM. |