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 | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 184,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 76,567 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/48 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:53 PM. |