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 | XVFC/2021-22/P/5 | Expenditures | 81,440 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 77,812 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 80,360 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 80,752 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 29,302 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 29,400 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 75,734 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 117,172 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 26,301 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 26,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:49 AM. |