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 | 11/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 12,182 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,075 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,871 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,984 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 3,910 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:06 AM. |