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 | 05/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,163 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 20,250 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 19,890 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 8,827 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 10,916 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,108 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/46 | Expenditures | 29,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:11 AM. |