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 | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 28,857 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,857 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 29,267 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 91,023 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:05 AM. |