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 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,420 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 14,312 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,208 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 89,208 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,160 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:02 AM. |