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 | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,467 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,271 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,939 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,804 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 65,988 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,988 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:51 AM. |