Voucher Wise Summary Report
Opening Balance | 975,970.5 | |||||||||||||
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 | 23,253.5 | ||||||||||
Select activity nature | 30/04/2022 | FIFC/2022-23/P/1 | Expenditures | 65,973 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 122,687 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 139,933 | ||||||||||
Select activity nature | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 1,179 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 347,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:28 AM. |