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 | 02/03/2023 | FFC/2022-23/P/1 | Expenditures | 141,867 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/2 | Expenditures | 151,794 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 545,918 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 2,939,176 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 2,566,738 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:59 AM. |