Voucher Wise Summary Report
Opening Balance | 3,676,316 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,046 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,360 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,200 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:03 AM. |