Voucher Wise Summary Report
Opening Balance | 843,612.29 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,556 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 71,206 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 209,183 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,222 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:34:05 AM. |