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 | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 36,730 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 27,258 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/4 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:34 AM. |