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 | 04/03/2022 | XVFC/2021-22/P/100 | Expenditures | 6,570 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/101 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:15 AM. |