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 | 02/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 266,747 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,393 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 65,466 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,046 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 98,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:01 AM. |