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 | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 270,700 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 122,380 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 40,080 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 335,869 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 98,300 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 36,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:06 PM. |