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 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 791,270 | ||||||||||
Select activity nature | 31/05/2022 | FIFC/2022-23/P/1 | Expenditures | 6,517 | ||||||||||
Select activity nature | 31/05/2022 | FIFC/2022-23/P/2 | Expenditures | 8,086 | ||||||||||
Select activity nature | 31/05/2022 | HGVY/2022-23/P/1 | Expenditures | 766,292 | ||||||||||
Select activity nature | 31/05/2022 | HRDF/2022-23/P/1 | Expenditures | 1,155,828 | ||||||||||
Select activity nature | 31/05/2022 | HRDF/2022-23/P/2 | Expenditures | 1,455,468 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 836,093.5 | ||||||||||
Select activity nature | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,250 | ||||||||||
Select activity nature | 31/05/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 12,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:41 AM. |