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 | 5THSFC/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/75 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/76 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/77 | Expenditures | 55,545 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/78 | Expenditures | 19,901 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,115 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:57 PM. |