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 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,572 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,672 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,700 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,280 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 91,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:33 PM. |