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 | 05/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 24,480 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 11,267 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,474 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 13,884 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,587 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 104,286 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:15 PM. |