Voucher Wise Summary Report
Opening Balance | 3,575,450.08 | |||||||||||||
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 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,352 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,800 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,124 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:20 AM. |