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 | 08/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 57,906 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 37,950 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,990 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 10,986 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 186,543 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 114,982 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 30,096 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 50,106 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:31 PM. |