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 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 360,567 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 4,233 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 34,000 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/41 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:45 AM. |