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 | 02/05/2021 | FFC/2021-22/P/8 | Receipt Cancellation | 345,656 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 11,510 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,445 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:31 AM. |