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 | 09/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 69,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 66,949 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 133,898 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 66,949 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 66,949 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 66,949 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 66,949 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 66,949 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:35 AM. |