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/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 115,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 135,465 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 238,630 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 95,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:47 PM. |