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 | 14/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 78,609 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 310,685.52 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 48,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:04 AM. |