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 | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 24,288 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 203,296 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 115,169 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,062 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:45 PM. |