Voucher Wise Summary Report
Opening Balance | 1,273,098.86 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,600 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 188,895 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 194,555 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,029 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:47 PM. |