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 | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 64,343 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 26,731 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 40,398 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 70,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 34,860 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 46,421 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 47,285 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 46,374 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:47 AM. |