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 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 116,604 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 73,750 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 124,694 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/2 | OB Cancellation | 134,340 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 99,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:17 PM. |