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 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,320 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 84,480 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/23 | Expenditures | 247,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:34 PM. |