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 | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 153,337 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,588 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,448 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,875 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:58 PM. |