Voucher Wise Summary Report
Opening Balance | 469,002 | |||||||||||||
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/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,965 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:08 PM. |