Voucher Wise Summary Report
Opening Balance | 1,940,579 | |||||||||||||
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 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,222 | 07/04/2022 | OWN/2022-23/C/1 | 18,583 | |||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 300,000 | 07/04/2022 | OWN/2022-23/C/2 | 900 | |||||||
Select activity nature | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 188,317 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:34 AM. |