Voucher Wise Summary Report
Opening Balance | 10,440,918.12 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 47,843 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 124,800 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/3 | Expenditures | 21,639 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 330,987 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 396,649 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:50 AM. |