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 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 95,550 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 95,550 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 93,651 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/7 | Expenditures | 21,392 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 126,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:25 PM. |