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 | 09/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 148,070 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 52,435 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 148,070 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 123,276 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 75,275 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 31,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:13 AM. |