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 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 63,604 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,830 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,793 | ||||||||||
Select activity nature | 21/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,344 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,790 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,110 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,243 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 104,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:09 PM. |