Voucher Wise Summary Report
Opening Balance | 1,292,442 | |||||||||||||
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 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,837.93 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,363.76 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,572.72 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,601.28 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,534 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:21 AM. |