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 | 05/12/2022 | FFC/2022-23/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 48,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:16 PM. |