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 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,600 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,881 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 464,875 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 1,238,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:46:01 PM. |