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 | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 169,740 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 169,740 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/11 | Expenditures | 110,554 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:35 AM. |