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 | 07/06/2021 | GGY/2021-22/P/3 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 962,376 | ||||||||||
Select activity nature | 19/06/2021 | BGY/2021-22/P/1 | Expenditures | 223,552 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 79,429 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 86,129 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:29 AM. |