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 | 05/12/2022 | FFC/2022-23/P/18 | Expenditures | 21,981 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 159,827 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:00 PM. |