Voucher Wise Summary Report
Opening Balance | 605,984.91 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,222 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,207 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 85,811 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 96,775 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 58,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:04 AM. |