Voucher Wise Summary Report
Opening Balance | 6,958,605.96 | |||||||||||||
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 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 91,120 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 99,662 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,865 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 47,697 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,482 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 429,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:54 PM. |