Voucher Wise Summary Report
Opening Balance | 1,148,454 | |||||||||||||
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 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,784 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 193,345 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:04 PM. |