Voucher Wise Summary Report
Opening Balance | 721,947 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 82,600 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,559 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,939 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,084 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,475 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,104 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,240 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,796 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:48 AM. |