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 | 01/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 34,492 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,044 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 28,496 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,410 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,995 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,307 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:00 AM. |