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 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 606,799 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 89,330.82 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,070 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:21 AM. |