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 | 03/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 38,067 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 93,391 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,502 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 28,116 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,326 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 92,087 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 80,475 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:48 AM. |