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 | 09/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 17,237 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 261,977 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 479,223 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 194,077 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 47,819 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 198,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 96,957 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 242,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:15 PM. |