Voucher Wise Summary Report
Opening Balance | 2,298,561 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,612 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,229 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,651 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,466 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:07 PM. |