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 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 93,207 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/3 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 51,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:19 AM. |