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 | 26/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 1.5 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/10 | Expenditures | 9,980 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/11 | Expenditures | 9,990 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/12 | Expenditures | 9,970 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/13 | Expenditures | 58,429 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/4 | Expenditures | 9,870 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/5 | Expenditures | 9,990 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/6 | Expenditures | 9,980 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/7 | Expenditures | 9,970 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/8 | Expenditures | 9,990 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/9 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:35 AM. |