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 | 07/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,904 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,844 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,030 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,934 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 46,020 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,970 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,066 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 62,720 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 117,700 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 102,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:44 PM. |