Voucher Wise Summary Report
Opening Balance | 1,214,028 | |||||||||||||
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 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 245,074 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,200 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,064 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,150 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 105,123 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:07 AM. |