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 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,840 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 97,914 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 98,959 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 98,461 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 33,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:07 AM. |