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/4 | OB Cancellation | 595,152.95 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/5 | OB Cancellation | 141,470 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/6 | OB Cancellation | 318,112.95 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 121,854 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 114,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:11 PM. |