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 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 548,794 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 153,057 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2022 | SFCG/2021-22/P/11 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:41 PM. |