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 | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 44,030 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 42,200 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,807 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,359 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:39 PM. |