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 | 314,906 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 28,782 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 15,549 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:46 PM. |