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 | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 94,400 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 94,400 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 32,630 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 32,600 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:59 PM. |