Voucher Wise Summary Report
Opening Balance | 3,277,386.7 | |||||||||||||
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 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,463 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 197,880 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 94,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:24 AM. |