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 | 19/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 182,808 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 45,474 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 38,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:52 PM. |