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 | 09/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 130,136.59 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:14 PM. |