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 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 50,858 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 467,577 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 41,641 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 914,671 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 52,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:17 AM. |