Voucher Wise Summary Report
Opening Balance | 9,228,484.16 | |||||||||||||
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 | 01/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 845,053.2 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 13,218 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/3 | OB Cancellation | 85,606 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/1 | OB Cancellation | 1,160,955 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | OB Cancellation | 935,155.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:54:58 PM. |