Voucher Wise Summary Report
Opening Balance | 1,765,666 | |||||||||||||
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 | 29,195 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 82,255 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,932 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,932 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 118,349 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:39 AM. |