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 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 134,273 | ||||||||||
Select activity nature | 31/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 70.18 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:51 AM. |