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 | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 28,510 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 169,534 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:02 AM. |