Voucher Wise Summary Report
Opening Balance | 3,791,379 | |||||||||||||
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 | FIFC/2022-23/P/1 | Expenditures | 3,633 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 762,302.74 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/2 | Expenditures | 98,566 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/3 | Expenditures | 18,071 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,431,593 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,476.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:06 AM. |