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 | 08/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 43,750 | ||||||||||
Select activity nature | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 165,843 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 130,037 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 44,135 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,035 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 59,276 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:40 AM. |