Voucher Wise Summary Report
Opening Balance | 1,339,841 | |||||||||||||
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 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,489 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,835 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,231 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:46 AM. |