Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 142,076 | ||||||||||
Select activity nature | 31/08/2022 | HRDF/2022-23/P/1 | Expenditures | 291,625 | ||||||||||
Select activity nature | 31/08/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 38,987 | ||||||||||
Select activity nature | 31/08/2022 | TSFC/2022-23/P/1 | Expenditures | 75,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:44 PM. |