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 | 21/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,280 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,740 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,740 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,460 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 53,100 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,790 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:19 AM. |