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 | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 64,910 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 78,995 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 37,060 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:10 AM. |