Voucher Wise Summary Report
Opening Balance | 251,790 | |||||||||||||
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 | 4THSFC/2022-23/P/1 | OB Cancellation | 317 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,829 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,014 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,522 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 138,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:24 PM. |