Voucher Wise Summary Report
Opening Balance | 1,812,746 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 41,500 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:37 PM. |