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 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,010 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,040 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 56,088 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 7,203 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17,769 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,240 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,888 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,276 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:26 PM. |