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 | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 122,026 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 9,731 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 160,961 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 155,162 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 137,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:23 PM. |