Voucher Wise Summary Report
Opening Balance | 377,403.33 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,790 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,960 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,401 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:50 AM. |