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 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,658 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,110 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/25 | Expenditures | 493 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 157,364 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 73,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:21 PM. |