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 | 14/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 79,650 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,339 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 177,697 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,606 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 97,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:29 AM. |