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 | 17/09/2022 | FFC/2022-23/P/27 | Expenditures | 141,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 90,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 86,500 | ||||||||||
Select activity nature | 18/09/2022 | FFC/2022-23/P/28 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:02 PM. |