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/40 | Expenditures | 23,147 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,669 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 322,492 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,726 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 7,740 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:30 PM. |