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 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | 25/02/2022 | XVFC/2021-22/C/1 | 1,368,010 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | 25/02/2022 | XVFC/2021-22/C/2 | 1,879,507 | |||||||
Select activity nature | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 17,400 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/1 | Expenditures | 138,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:28 PM. |