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/26 | Expenditures | 8,675 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,994 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,940 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 99,245 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:30 AM. |