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 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 116,595 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 56,200 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:03:13 AM. |