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 | 02/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,078,312 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 8,995.85 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 186,213 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 148,935 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 295,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:27 AM. |