Voucher Wise Summary Report
Opening Balance | 2,267,016.5 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 134,701 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 138,908 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,968 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 151,892 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,848 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,146 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:54 PM. |