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 | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,820 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 106,839 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 67,510 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 277,178 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 297,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:46 PM. |