Voucher Wise Summary Report
Opening Balance | 731,116.5 | |||||||||||||
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 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 134,200 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | OB Cancellation | 51,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:20 AM. |