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/12 | Expenditures | 42,475 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,606 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 34,627 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 138,305 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,716 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17,202 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 41,401 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,714 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:08 PM. |