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 | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 277,459 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,888 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 90,598 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,880 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 749,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:07 AM. |