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 | XVFC/2022-23/P/10 | Expenditures | 419,130 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 61,789 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 2,293,284 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 681,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:46 AM. |