Voucher Wise Summary Report
Opening Balance | 18,934,031 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 4,482,276.5 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 4,302,792.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:16 PM. |