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/37 | Expenditures | 9,684 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 15,095 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 56,304 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 26,316 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 26,316 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,549 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,584 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:19 AM. |