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 | 08/12/2022 | FFC/2022-23/P/12 | Expenditures | 55,384 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/2 | Expenditures | 86,840 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 118,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:19 AM. |