Voucher Wise Summary Report
Opening Balance | 1,470,430.6 | |||||||||||||
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 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,996.7 | ||||||||||
Select activity nature | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 220,000 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:27 AM. |