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 | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 46,920 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 53,542 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 69,845 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 59,908 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 54,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:02 PM. |