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 | FFC/2022-23/P/3 | OB Cancellation | 21 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 108,700 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/16 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:37 AM. |