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 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 12,250 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,840 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 110,292 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,292 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 177,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:16 PM. |