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 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 49,466 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 148,131 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 29,902 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 195,584 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/10 | Expenditures | 12,060 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 409,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:16 PM. |