Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 467,321 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 182,152 | ||||||||||
Select activity nature | 31/01/2022 | FIFC/2021-22/P/1 | Expenditures | 437,299 | ||||||||||
Select activity nature | 31/01/2022 | HRDF/2021-22/P/1 | Expenditures | 686,886 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 1,257 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 1,203 | ||||||||||
Select activity nature | 31/01/2022 | SURCHARGE/2021-22/P/1 | Expenditures | 200,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:47 PM. |