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 | 07/11/2022 | FFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 149,880 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 85,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:22 AM. |