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 | 09/08/2021 | TPDF/2021-22/P/6 | Expenditures | 9,600 | 24/08/2021 | XVFC/2021-22/J/1 | 203,425 | |||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 299,730 | 24/08/2021 | XVFC/2021-22/J/2 | 343,883 | |||||||
Select activity nature | Expenditures | 25/08/2021 | XVFC/2021-22/J/3 | 289,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:33 AM. |