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 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 23,861 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 66,920 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,140 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 36,637 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 138,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:59 PM. |