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/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:18 AM. |