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 | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 45,432 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/10 | Expenditures | 29,607 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 13,206 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/11 | Expenditures | 20,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:58 AM. |