Voucher Wise Summary Report
Opening Balance | 529,018 | |||||||||||||
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 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 74,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,320 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 83,274 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,639 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,128 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:14 AM. |