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 | 13/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 24,066 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 114,748 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 22,350 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 124,348 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:15 AM. |