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 | 09/01/2022 | XVFC/2021-22/P/103 | Expenditures | 47,807 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/104 | Expenditures | 47,807 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/105 | Expenditures | 43,235 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/6 | OB Cancellation | 260,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:41 PM. |