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 | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 157,900 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,850 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 22,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:46 AM. |