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/27 | Expenditures | 121,644 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 96,880 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 93,785 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,839 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,696 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 20,804 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 26,775 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 21,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:12 AM. |