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 | 5THSFC/2021-22/P/44 | Expenditures | 57,068 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 21,168 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 103,955 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 33,636 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,192 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 33,636 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 103,070 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 27,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:03 AM. |