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 | 10/08/2023 | XVFC/2023-24/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 762,208 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/4 | OB Cancellation | 754,365 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/5 | OB Cancellation | 139,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:12:58 AM. |