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 | 13/06/2022 | FFC/2022-23/P/7 | Expenditures | 94,655 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 325,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:29 AM. |