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/49 | Expenditures | 6,610 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 26,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 27,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,826 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,739 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:41 PM. |