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 | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,121 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 269,216 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 14,830 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:56 PM. |