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 | 01/09/2021 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/42 | Expenditures | 188,780 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/43 | Expenditures | 92,600 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/44 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:34 PM. |