Voucher Wise Summary Report
Opening Balance | 1,744,036.04 | |||||||||||||
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 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,400 | ||||||||||
Select activity nature | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,050 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 241,762 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:33 AM. |