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 | 02/01/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 154,745 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 123,006 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 47,489 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 133,292 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 99,533 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 99,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:32 AM. |