Voucher Wise Summary Report
Opening Balance | 2,395,559.55 | |||||||||||||
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 | XVFC/2022-23/P/1 | Expenditures | 76.42 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 72,017.7 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:48 AM. |