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 | 08/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 28,900 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 23,900 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,494 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:34 AM. |