Voucher Wise Summary Report
Opening Balance | 1,088,904.03 | |||||||||||||
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 | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,165 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,077 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,374 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,307 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,517 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,820 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 152,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:51 AM. |