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 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 399,188 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/54 | Expenditures | 24,250 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/55 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/56 | Expenditures | 29,550 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/57 | Expenditures | 49,250 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/58 | Expenditures | 8,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:42 AM. |