Voucher Wise Summary Report
Opening Balance | 2,867,245 | |||||||||||||
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 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 113,986 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 14,610 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 85,890 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:23 AM. |