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 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 143,342 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 140,989 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,820 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,723 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:39 AM. |