Voucher Wise Summary Report
Opening Balance | 1,129,422 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 265,780 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,440 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 96,725 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 92,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:59 AM. |