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 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 444,971.2 | ||||||||||
Select activity nature | 15/02/2023 | SFCG/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 214,735 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,709 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 229,979 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:41 PM. |