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/22 | Expenditures | 1,130 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 18,357 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,944 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 73,572 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 13,877 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:39 AM. |