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 | 23/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 26,198.85 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,800 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:04 PM. |