Voucher Wise Summary Report
Opening Balance | 694,336.8 | |||||||||||||
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 | 01/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 5,646.6 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 3,375 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 91,180 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:31 AM. |