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 | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 29,975 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,682 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:08 PM. |