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 | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,942 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 36,165 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 248,182 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:23 AM. |