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 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 41,721 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/5 | Expenditures | 40,348 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/6 | Expenditures | 22,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:21 PM. |