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 | 15/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 62,840 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 46,864 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,346 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 90,439 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,182 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 161,280 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 59,754 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:20 PM. |