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 | 25/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 93,880 | 18/02/2022 | XVFC/2021-22/J/1 | 294,099 | |||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,720 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,740 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 141,918 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 26,734 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 32,725 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 186,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:13 AM. |