Voucher Wise Summary Report
Opening Balance | 1,535,157.81 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,234 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,612 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,340 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/13 | Expenditures | 33,391 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/14 | Expenditures | 89,800 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 30,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:55 PM. |