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 | 02/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 384,166.6 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 184,717 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,984 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 184,816 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:42 PM. |