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 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 196,725 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 824,419 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/2 | OB Cancellation | 543,479 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 34,673 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 22,031 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 671,196 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 153,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:43 AM. |