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 | 14/09/2021 | XVFC/2021-22/P/31 | Expenditures | 151,755 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 48,147 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 153,388 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 83,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:48 PM. |