Voucher Wise Summary Report
Opening Balance | 2,317,748.5 | |||||||||||||
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 | 01/04/2022 | GIA/2022-23/P/3 | Expenditures | 21,004 | ||||||||||
Select activity nature | 01/04/2022 | GIA/2022-23/P/4 | Expenditures | 19,716 | ||||||||||
Select activity nature | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 109,000 | ||||||||||
Select activity nature | 04/04/2022 | GIA/2022-23/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/04/2022 | GIA/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:04 PM. |