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 | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 73,080 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:55 AM. |