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 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 96,100 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,300 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,610 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 299,300 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:20 PM. |