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 | 07/02/2022 | IECTRNCB/2021-22/P/6 | Expenditures | 6,500 | 03/02/2022 | MBPY/2021-22/C/16 | 33,500 | |||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 142,165 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 55,316 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 98,389 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 43,882 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 88,653 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 32,939 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 179,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:08 AM. |