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 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 17,684 | 16/02/2022 | XVFC/2021-22/C/1 | 865,442.3 | |||||||
Select activity nature | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 11,667 | 16/02/2022 | XVFC/2021-22/C/2 | 688,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:21 AM. |