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 | 16/10/2021 | VKVNY/2021-22/P/1 | Expenditures | 30,460 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 62,184 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 10,497 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 13,110 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/20 | Expenditures | 30,460 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 15,295 | ||||||||||
Select activity nature | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:44 AM. |