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/41 | Expenditures | 1,100 | 02/02/2022 | XVFC/2021-22/C/1 | 493,837 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,076 | 02/02/2022 | XVFC/2021-22/C/2 | 651,063 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 750 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 220 | ||||||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 220 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/4 | Expenditures | 235,100 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 235,100 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:38 AM. |