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 | 06/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 7,282 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,450 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:18 PM. |