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 | 04/02/2023 | FFC/2022-23/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 77,180 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/32 | Expenditures | 3,295 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,550 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 91,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:13 PM. |