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/14 | Expenditures | 29,407 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,869 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 122,661 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 37,550 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 35,660 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,020 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 17,885 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:38 AM. |