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 | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 92,004 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 79,650 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,892 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/25 | Expenditures | 102,135 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 145,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:55 PM. |