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 | 17/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 18,336 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/4 | OB Cancellation | 289,093 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/5 | OB Cancellation | 1,710 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,688 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 104,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/48 | Expenditures | 36,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 46,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:37 PM. |