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 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,880 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,935 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,700 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 32,750 | ||||||||||
Select activity nature | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 19,866 | ||||||||||
Select activity nature | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 47 | ||||||||||
Select activity nature | 11/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 34,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:11 PM. |