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/6 | Expenditures | 97,851 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/3 | Expenditures | 476,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 55,615 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 76,892 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 71,448 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 63,599 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 194,354 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,484 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 87,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:41 PM. |