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 | 4THSFC/2021-22/P/20 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,160 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,275 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:33 PM. |