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 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 45,391 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/2 | Expenditures | 26,100 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/3 | Expenditures | 33,576 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:51 AM. |