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 | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | 22/07/2022 | OWN/2022-23/C/2 | 2,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 7,304 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:46 AM. |