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 | 07/01/2022 | OWN/2021-22/P/89 | Expenditures | 475 | 18/01/2022 | XVFC/2021-22/C/3 | 2,701,995 | |||||||
Select activity nature | 07/01/2022 | TSC/2021-22/P/12 | Expenditures | 12,000 | 18/01/2022 | XVFC/2021-22/C/4 | 2,079,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:16 PM. |