Voucher Wise Summary Report
Opening Balance | 1,836,995 | |||||||||||||
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/3 | Expenditures | 205,608 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 76,724 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,250 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,362 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,840 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 233,363 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 174,778 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,235 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:01 AM. |