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 | 11/02/2022 | 4THSFC/2021-22/P/33 | Expenditures | 20,634 | ||||||||||
Select activity nature | 11/02/2022 | 4THSFC/2021-22/P/34 | Expenditures | 68,824 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 57,270 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 60,274 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,100 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2022 | 4THSFC/2021-22/P/35 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/02/2022 | 4THSFC/2021-22/P/36 | Expenditures | 860 | ||||||||||
Select activity nature | 22/02/2022 | 4THSFC/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:24 AM. |