Voucher Wise Summary Report
Opening Balance | 1,340,784.45 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,995 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,566 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,460 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,785 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:02 AM. |