Voucher Wise Summary Report
Opening Balance | 1,083,955 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 123,411 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 166,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,702 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:59 AM. |