Voucher Wise Summary Report
Opening Balance | 475,656 | |||||||||||||
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 | 13,128 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,220 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,593 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,068 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:09 AM. |