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 | 28/02/2023 | FFC/2022-23/P/7 | Expenditures | 226,300 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 206,287 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 99,984 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 46,946 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 53,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:40 AM. |