Voucher Wise Summary Report
Opening Balance | 1,046,290.8 | |||||||||||||
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 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,330 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 152,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:40 PM. |