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 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 190,611 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 116,269 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 37,073 | ||||||||||
Select activity nature | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,552 | ||||||||||
Select activity nature | 18/11/2021 | SFCG/2021-22/P/34 | Expenditures | 25,930 | ||||||||||
Select activity nature | 18/11/2021 | SFCG/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/11/2021 | SFCG/2021-22/P/36 | Expenditures | 64,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:30 AM. |