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 | 14/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 1,990 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,690 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 58,068 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 57,456 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,290 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 43,306 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 274,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 241,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:00 PM. |