Voucher Wise Summary Report
Opening Balance | 16,172,513.04 | |||||||||||||
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 | 1,563 | ||||||||||
Select activity nature | 30/04/2022 | HRDF/2022-23/P/1 | Expenditures | 11,720,425 | ||||||||||
Select activity nature | 30/04/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 248,920 | ||||||||||
Select activity nature | 30/04/2022 | TSFC/2022-23/P/1 | Expenditures | 1,207,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:31 AM. |