Voucher Wise Summary Report
Opening Balance | 784,037.4 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,790 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,305 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,101 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,227 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 200,277 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 53,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:20 AM. |