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 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 25,350 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 150,238 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 183,830 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 177,356 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 176,410 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 176,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:53 PM. |