Voucher Wise Summary Report
Opening Balance | 3,413,007 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,874 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 325,058 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 59,999 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:00 PM. |