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 | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 16,466 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,436 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,902 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,970 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,960 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,940 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,775 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,240 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,990 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:00 AM. |