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/28 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,877 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,680 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 15,960 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,540 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:33:09 AM. |