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 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 139,520 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 897,993 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:35 AM. |