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 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,250 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 78,710 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 46,962 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 98,952 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 81,682 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:25 AM. |