Voucher Wise Summary Report
Opening Balance | 767,696.88 | |||||||||||||
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 | 80,196 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,264 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,033 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:39 PM. |