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 | 11/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,046,660 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 428,905 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 448,094 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 42,496 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 182,521 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 16,995 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 77,379 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 16,498 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 117,478 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:42 AM. |