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 | 118 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:21 PM. |