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 | 23/01/2022 | FFC/2021-22/P/5 | Expenditures | 10,950 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 59,945 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 149,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:14 AM. |