Voucher Wise Summary Report
Opening Balance | 4,740,319.8 | |||||||||||||
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 | 377,427 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 110,750 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:47 AM. |