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 | 02/03/2023 | FFC/2022-23/P/1 | Expenditures | 275,575 | ||||||||||
Select activity nature | 02/03/2023 | FFC/2022-23/P/2 | Expenditures | 274,134 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 257,324 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 1,232,907 | ||||||||||
Select activity nature | 04/03/2023 | SFCG/2022-23/P/100 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/03/2023 | SFCG/2022-23/P/101 | Expenditures | 6,400 | ||||||||||
Select activity nature | 04/03/2023 | SFCG/2022-23/P/99 | Expenditures | 19,170 | ||||||||||
Select activity nature | 05/03/2023 | SFCG/2022-23/P/102 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/03/2023 | SFCG/2022-23/P/103 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 183,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:49 PM. |