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 | 02/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 500 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/4 | OB Cancellation | 500 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/5 | OB Cancellation | 500 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/6 | OB Cancellation | 5,300 | ||||||||||
Select activity nature | 16/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 81,196 | ||||||||||
Select activity nature | 17/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:46 AM. |