Voucher Wise Summary Report
Opening Balance | 2,572,487.75 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,280 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 190,050 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,180 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:59 PM. |