Voucher Wise Summary Report
Opening Balance | 15,134,680.2 | |||||||||||||
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 | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 38,226 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 193,924 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 164,867 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 189,297 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 188,908 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 72,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:56 AM. |