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 | 04/07/2022 | FFC/2022-23/P/1 | Expenditures | 252,744 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/2 | Expenditures | 28,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 74,475 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,150 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 178,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:49 AM. |