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 | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | 17/03/2022 | XVFC/2021-22/C/1 | 280,718 | |||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 50,000 | 17/03/2022 | XVFC/2021-22/C/2 | 250,000 | |||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:58 AM. |