Voucher Wise Summary Report
Opening Balance | 359,366 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,774 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 180,326 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,417 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:41 PM. |