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/5 | Expenditures | 4,176 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 62,375 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 62,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:49 AM. |