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 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,823,986 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,498,258 | ||||||||||
Select activity nature | 03/02/2023 | SFCG/2022-23/P/106 | Expenditures | 59,540 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/100 | Expenditures | 191,885 | ||||||||||
Select activity nature | 06/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/4 | Expenditures | 558,050 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 23,180 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/104 | Expenditures | 316,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:17 PM. |