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 | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,364 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 35,972 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,147 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 43,652 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,728 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,512 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 27,633 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 40,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:19 AM. |