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 | 01/11/2022 | FFC/2022-23/P/27 | OB Cancellation | 20,369 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 157,226 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/64 | Expenditures | 45,042 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/65 | Expenditures | 44,958 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:34:34 PM. |