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 | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 115,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/62 | Expenditures | 62,726 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/63 | Expenditures | 42,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:14 AM. |