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 | 26/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 11,883 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2023 | FFC/2023-24/P/1 | OB Cancellation | 957,252 | ||||||||||
Select activity nature | 27/05/2023 | FFC/2023-24/P/2 | OB Cancellation | 699,549 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/7 | OB Cancellation | 791,473 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/8 | OB Cancellation | 159,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:53 PM. |