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 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 499,965 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 532,516 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 708,230 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:39 PM. |