Voucher Wise Summary Report
Opening Balance | 587,332.73 | |||||||||||||
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 | XVFC/2022-23/P/2 | Expenditures | 205,169 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,482 | ||||||||||
Select activity nature | 23/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,024 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,060 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,060 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,048 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,592 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,938 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,942 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:59 PM. |