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 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 135,949 | ||||||||||
Select activity nature | 08/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/2 | Expenditures | 96,995 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:34 PM. |