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 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,716 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,316 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,158 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:42 PM. |