Voucher Wise Summary Report
Opening Balance | 1,221,267.95 | |||||||||||||
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 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,218 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 113,808 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 113,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:41 AM. |