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 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 193,990 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 71,980 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,411 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 56,907 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:17 AM. |