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 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 30,082 | 01/03/2022 | XVFC/2021-22/C/1 | 878,410.65 | |||||||
Select activity nature | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 287,539 | 01/03/2022 | XVFC/2021-22/C/2 | 416,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:16 PM. |