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 | 02/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 4,569 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 24,874 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,443 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 8,610 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 18,088 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,390 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 12,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:33:17 AM. |