Voucher Wise Summary Report
Opening Balance | 725,028.15 | |||||||||||||
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 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,380 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:27 AM. |