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 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,320 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 358,932 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,750 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 4,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:37 AM. |