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 | 11/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 30,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 12,065 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 78,675 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 78,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:16 PM. |