Voucher Wise Summary Report
Opening Balance | 10,940,534 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 3,279,064.5 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 4,170,373.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:03 PM. |