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 | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,531 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 70,127 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 32,705 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,008 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 71,437 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 71,437 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 75,902 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:19 AM. |