Voucher Wise Summary Report
Opening Balance | 2,753,497.83 | |||||||||||||
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 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,064 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,375 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,910 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 148,808 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 137,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:40 PM. |