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 | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 82,663.53 | 21/05/2022 | XVFC/2022-23/C/1 | 304,159.76 | |||||||
Select activity nature | Expenditures | 21/05/2022 | XVFC/2022-23/C/2 | 598,755 | ||||||||||
Select activity nature | Expenditures | 25/05/2022 | OWN/2022-23/C/3 | 16,645 | ||||||||||
Select activity nature | Expenditures | 25/05/2022 | OWN/2022-23/C/4 | 47,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:02 AM. |