Voucher Wise Summary Report
Opening Balance | 708,560.75 | |||||||||||||
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 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 82,650 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,677 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 196,020 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:34 AM. |