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 | 02/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,980 | ||||||||||
Select activity nature | 02/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 103,619 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,632 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,428 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,185 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:59 AM. |