Voucher Wise Summary Report
Opening Balance | 393,941.69 | |||||||||||||
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 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,240 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,711 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,249 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 47,307 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,765 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,618 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,146 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:19 PM. |