Voucher Wise Summary Report
Opening Balance | 1,550,094.8 | |||||||||||||
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 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,300 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,375 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 52,830 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,729 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 123,530 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:39 PM. |