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 | 07/01/2023 | XVFC/2022-23/P/1 | Expenditures | 98,880 | ||||||||||
Select activity nature | 14/01/2023 | FFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | FFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:00 AM. |