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/20 | Expenditures | 17,996 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,168 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,902 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,533 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 5,703 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 14,278 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:29 AM. |