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 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 500 | 17/12/2021 | XVFC/2021-22/C/1 | 570,778.7 | |||||||
Select activity nature | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 17/12/2021 | XVFC/2021-22/C/2 | 459,039.44 | |||||||
Select activity nature | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,499.14 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 49,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:47 PM. |