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 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 272,897 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,340 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 52,969 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 681,650 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 61,138 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 132,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:14 AM. |