Voucher Wise Summary Report
Opening Balance | 2,196,276.09 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 241,373 | ||||||||||
Select activity nature | 30/04/2022 | FIFC/2022-23/P/1 | Expenditures | 760,253 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 447,184 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 722.73 | ||||||||||
Select activity nature | 30/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 133,273 | ||||||||||
Select activity nature | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 159,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:08 PM. |