Voucher Wise Summary Report
Opening Balance | 1,866,641.81 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,025 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,852 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,995 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,980 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,416 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,680 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:25 PM. |