Voucher Wise Summary Report
Opening Balance | 662,843 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 142,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,443 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 107,425 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,189 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 106,121 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,809 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:45 AM. |