Voucher Wise Summary Report
Opening Balance | 1,762,422.68 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,898 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 93,796 | ||||||||||
Select activity nature | 30/04/2022 | FIFC/2022-23/P/1 | Expenditures | 370,837 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 3,194.67 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,776 | ||||||||||
Select activity nature | 30/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 4,409.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:35 PM. |