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 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 136,149 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 194,568 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 162,723 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/12/2022 | FFC/2022-23/P/6 | OB Cancellation | 18,655 | ||||||||||
Select activity nature | 31/12/2022 | FFC/2022-23/P/7 | OB Cancellation | 1,678,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:21 AM. |