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 | 06/09/2022 | FFC/2022-23/P/2 | Expenditures | 1,999 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,704 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 213 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 612 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,224 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:37 AM. |