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 | 4THSFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 6,840 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 31,274 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,814 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,803 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,340 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 31,214 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,060 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 33,434 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:12 AM. |