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 | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 4,310 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 35,474 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,476 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 102,158 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:41 AM. |