Voucher Wise Summary Report
Opening Balance | 4,911,185.85 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 276,238 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 290,618 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 22,850 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 336,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 193,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:33 AM. |