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 | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,790 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,505 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 87,256 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 98,639 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:28 PM. |