Voucher Wise Summary Report
Opening Balance | 2,447,845.61 | |||||||||||||
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 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 88,956 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,108 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,260 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,968 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,492 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,073 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,157 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,169 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:48 PM. |