Voucher Wise Summary Report
Opening Balance | 1,386,787 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,480 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 42,672 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,878 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:05 PM. |