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/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,539 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 38,667 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,110 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 98,165 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,712 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 23,450 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:36 PM. |