Voucher Wise Summary Report
Opening Balance | 1,618,939.03 | |||||||||||||
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 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 96 | 01/04/2021 | XVFC/2021-22/C/1 | 313,078 | |||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | 01/04/2021 | XVFC/2021-22/C/2 | 368,042 | |||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:27 PM. |