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 | 01/08/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2021 | PDS/2021-22/P/1 | Expenditures | 13,024 | ||||||||||
Select activity nature | 01/08/2021 | PDS/2021-22/P/3 | Expenditures | 7,050 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 169,448 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 120,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:52 PM. |