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 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 195,273 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/19 | Expenditures | 195,550 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/20 | Expenditures | 97,646 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 97,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:17 AM. |