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 | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 318,100 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 86,758 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 98,906 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:53 AM. |