Voucher Wise Summary Report
Opening Balance | 1,454,538.8 | |||||||||||||
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 | 103,696 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 183,595 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 146,071 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 244,444 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,282 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 51,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:04 PM. |