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/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 19,870 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,657 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 19,816 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,769 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 46,981 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,775 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 249,001 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 73,104 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 66,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:09 AM. |