Voucher Wise Summary Report
Opening Balance | 924,587 | |||||||||||||
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 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,459 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,400 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,040 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:46 PM. |