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 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 244,530 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 66,750 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 110,185 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 267,151 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:45 AM. |