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 | 23/09/2022 | FFC/2022-23/P/7 | Expenditures | 6,105 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 31,482 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 46,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:48 AM. |