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 | 03/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 31,892 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,840 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 86,057 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 48,444 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 40,040 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:36 AM. |