Voucher Wise Summary Report
Opening Balance | 689,410 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,874 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,250 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 83,640 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 123,637 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 67,320 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:56 AM. |