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 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 396.6 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,986 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,972 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 7,895 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:25 PM. |