Voucher Wise Summary Report
Opening Balance | 467,164.93 | |||||||||||||
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 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,900 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:52 PM. |