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 | 17/12/2021 | XVFC/2021-22/P/97 | Expenditures | 22,931 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/98 | Expenditures | 91,117 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/99 | Expenditures | 27,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:03 PM. |