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 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,450 | 01/01/2022 | XVFC/2021-22/C/1 | 675,039 | |||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 8,450 | 01/01/2022 | XVFC/2021-22/C/2 | 557,597.93 | |||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,373 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,065 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/6 | Expenditures | 4,218 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:15 AM. |