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 | 07/07/2022 | FFC/2022-23/P/7 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 29,950 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 29,980 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 49,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:00 PM. |