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/60 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/1 | 204,838.83 | |||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | 01/02/2022 | XVFC/2021-22/C/2 | 351,756.56 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:48 AM. |