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 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 176,000 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,220 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:29 AM. |