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 | 06/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 77,243 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,935 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 138,741 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 173,725 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 349,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 168,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:38 AM. |