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 | 17/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 112,642 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 44,714 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 119,981 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 105,757 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 2,310.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:37 AM. |