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 | 15/01/2022 | FFC/2021-22/P/22 | Expenditures | 9,090 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 195,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 85,650 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:28 AM. |