Voucher Wise Summary Report
Opening Balance | 1,915,635.68 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,127 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,191 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:59 PM. |