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 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,800 | 08/02/2022 | XVFC/2021-22/C/1 | 574,503 | |||||||
Select activity nature | 03/02/2022 | STS/2021-22/P/1 | Expenditures | 64,504 | 08/02/2022 | XVFC/2021-22/C/2 | 742,152 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 117,224 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 114,298 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 46,626 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:17 PM. |