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 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,750 | 25/01/2022 | XVFC/2021-22/C/1 | 1,308,986.43 | 07/01/2022 | FFC/2021-22/J/1 | 281,179 | ||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/15 | Expenditures | 25,000 | 25/01/2022 | XVFC/2021-22/C/2 | 1,512,373.72 | |||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/16 | Expenditures | 23,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:33 PM. |