Voucher Wise Summary Report
Opening Balance | 5,945,579.2 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,030 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 59,882 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 296,904 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,724 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,941 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,683 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 87,402 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:24 AM. |