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 | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,320 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,256 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 68,360 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,522 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,308 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,128 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,824 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:18 AM. |