Voucher Wise Summary Report
Opening Balance | 2,667,911.34 | |||||||||||||
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 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | 29/04/2022 | XVFC/2022-23/C/1 | 1,482,573.09 | |||||||
Select activity nature | Expenditures | 29/04/2022 | XVFC/2022-23/C/2 | 1,170,525.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:32 AM. |