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 | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,540 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 56,640 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 76,425 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/13 | OB Cancellation | 529,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:03 AM. |