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 | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 36,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 36,700 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 43,648 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 62,375.83 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,211.12 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,946 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 26,257.34 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 10,920 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:33 AM. |