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 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 142,765 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 37,300 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 59,900 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:41 AM. |