Voucher Wise Summary Report
Opening Balance | 934,300 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,820 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,400 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:07 PM. |