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 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 100,094 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/16 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/17 | Expenditures | 19,890 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:46 AM. |