Voucher Wise Summary Report
Opening Balance | 623,370.69 | |||||||||||||
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 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,625 | 01/04/2021 | FFC/2021-22/C/1 | 709.29 | |||||||
Select activity nature | Expenditures | 01/04/2021 | XVFC/2021-22/C/1 | 200,530 | ||||||||||
Select activity nature | Expenditures | 01/04/2021 | XVFC/2021-22/C/2 | 365,604.7 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | NRDWSP/2021-22/C/1 | 12,000 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | OWN/2021-22/C/1 | 22,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:37 AM. |