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 | 28/12/2022 | XVFC/2022-23/P/1 | Expenditures | 92,555 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/1 | Expenditures | 211,856 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/2 | Expenditures | 419,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:41 AM. |