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 | 02/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:48 PM. |