Voucher Wise Summary Report
Opening Balance | 1,043,861.8 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 243,119 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,150 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,190 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 338,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:12 PM. |