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 | 02/01/2023 | FFC/2022-23/P/4 | Expenditures | 23,110 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 147,447 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 142,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:27 AM. |