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/19 | Expenditures | 62,003 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/31 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/32 | Expenditures | 34,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:18 AM. |