Voucher Wise Summary Report
Opening Balance | 758,600.05 | |||||||||||||
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 | 01/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 12,334.45 | ||||||||||
Select activity nature | 01/04/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 238 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 12,161 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 200 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 61,700 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 238,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:17 PM. |