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 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,342 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:29 PM. |