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/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,850 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,825 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 172,655 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 457,151 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 117,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:33 AM. |