Voucher Wise Summary Report
Opening Balance | 2,094,376 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | OB Cancellation | 231,946 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,600 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,921 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:29 AM. |