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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 250 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,400 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:02 PM. |