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 | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 159,787 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 165,204 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 37,760 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:22 AM. |