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 | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 55,300 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 109,700 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,300 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 22,951.35 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 28,423.4 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 1,979.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:52 AM. |