Voucher Wise Summary Report
Opening Balance | 880,964.03 | |||||||||||||
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 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 185,173 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,910 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,525 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,362 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,200 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 296,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:10 PM. |