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 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/12 | Expenditures | 57,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 72,070 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 87,508 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/13 | Expenditures | 63,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:30 AM. |