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 | 04/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 41,850 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 103,382 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,520 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 25,860 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 116,953 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 63,040 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:18 PM. |