Voucher Wise Summary Report
Opening Balance | 3,747,617.31 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 13,250 | ||||||||||
Select activity nature | 08/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 19,844 | ||||||||||
Select activity nature | 08/04/2022 | VMJS/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/04/2022 | VKVNY/2022-23/P/3 | Expenditures | 10,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:56 PM. |