Voucher Wise Summary Report
Opening Balance | 1,012,204.25 | |||||||||||||
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 | 28/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 42,994 | ||||||||||
Select activity nature | 28/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 38,701 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:52 PM. |