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 | 07/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 343,699 | ||||||||||
Select activity nature | 07/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,418,447.86 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 166,929 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,146 | ||||||||||
Select activity nature | 29/03/2023 | OWN/2022-23/P/78 | Expenditures | 140,612 | ||||||||||
Select activity nature | 29/03/2023 | SFCG/2022-23/P/4 | Expenditures | 359,598 | ||||||||||
Select activity nature | 29/03/2023 | SFCG/2022-23/P/5 | Expenditures | 83,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:55 PM. |