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 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,513 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,384 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 89,845 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/15 | Expenditures | 4,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:42 PM. |