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 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 114,986 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 127,358 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/43 | Expenditures | 79,060 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 84,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:37 AM. |