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 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 49,640 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 513,022.49 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 200,061 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/82 | Expenditures | 9,400 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/83 | Expenditures | 9,850 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/84 | Expenditures | 15,200 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/85 | Expenditures | 9,950 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/86 | Expenditures | 9,925 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/87 | Expenditures | 17,260 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/88 | Expenditures | 11,900 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/89 | Expenditures | 26,964 | ||||||||||
Select activity nature | 31/03/2023 | SFCG/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:45 AM. |