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 | 02/02/2023 | FFC/2022-23/P/44 | OB Cancellation | 14,922 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/45 | OB Cancellation | 360 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:53 AM. |