Voucher Wise Summary Report
Opening Balance | 1,186,747 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,450 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,092 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 56,660 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,540 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,538 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,650 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:40 AM. |