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 | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,590 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,328 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,500 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,585 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:10 AM. |