Voucher Wise Summary Report
Opening Balance | 815,067 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 177,808 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,500 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,276 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:17:43 AM. |