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 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,024,035 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 843,983 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 207,935 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 353,153 | ||||||||||
Select activity nature | 02/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 3,806 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 217,200 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,337 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 38,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:23 PM. |