Voucher Wise Summary Report
Opening Balance | 5,518,767.31 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,688 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 987 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 206,167 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,886 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,024 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 93,024 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 134,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:27 AM. |