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 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 8,640 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 62,368 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 47,450 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,250 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 100,008 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,130 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:24 AM. |