Voucher Wise Summary Report
Opening Balance | 3,486,150 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 94,225 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 459,876 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,231 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:05 PM. |