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/48 | Expenditures | 59,650 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 153,099 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 84,311 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 10,799 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 11,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:14 AM. |