Voucher Wise Summary Report
Opening Balance | 276,093.35 | |||||||||||||
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 | 5THSFC/2022-23/P/1 | Expenditures | 85,176 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 105,615 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:56 AM. |