Voucher Wise Summary Report
Opening Balance | 4,249,957.25 | |||||||||||||
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 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 417,496 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 306,573 | ||||||||||
Select activity nature | 30/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 1,165,415 | ||||||||||
Select activity nature | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 716,820.25 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,181,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:08 AM. |