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 | 10/03/2023 | XVFC/2022-23/P/133 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/135 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/137 | Expenditures | 83,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/138 | Expenditures | 114,000 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/7 | OB Cancellation | 16,643.1 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/8 | OB Cancellation | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:23 AM. |