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 | 01/11/2022 | FFC/2022-23/P/1 | OB Cancellation | 5,098.35 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/40 | Expenditures | 28,250 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:55 PM. |