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 | 06/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 1,181,838 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 206,960 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 194,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:40 PM. |