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 | 23/08/2022 | FFC/2022-23/P/1 | Expenditures | 724,068 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 17,784 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 153,891 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/3 | OB Cancellation | 415,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:21 AM. |