Voucher Wise Summary Report
Opening Balance | 1,033,120.1 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,800 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,770 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,490 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 250 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,770 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 67,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:56 PM. |