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 | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 68,673 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,341 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,602 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/29 | Expenditures | 26,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:16 AM. |