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 | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 107,989 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,540 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 95,160 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:55 PM. |