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 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,573 | ||||||||||
Select activity nature | 31/03/2022 | RDF1/2021-22/P/2 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:35 PM. |