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 | 15/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 11,222 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,220 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,768 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 33,980 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 9,320 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 14,538 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,104 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 49,392 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:21 AM. |