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 | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 96,347 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 95,755 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 141,855 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 93,987 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 96,674 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 161,675 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,888 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 95,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:57 AM. |