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 | 4THSFC/2021-22/P/18 | Expenditures | 49,253 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 301,086 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 92,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 334,993 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 156,750 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 65,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 172,249 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 159,455 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:41 AM. |