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/40 | Expenditures | 4,080 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,740 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 52,831 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 41,184 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 31,725 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,080 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,080 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:17 AM. |