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 | FFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 4,389 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/5 | OB Cancellation | 46,679 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 88,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 331,578 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:47 AM. |