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 | 12/09/2021 | FFC/2021-22/P/15 | Receipt Cancellation | 500,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/16 | Receipt Cancellation | 700,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/17 | Receipt Cancellation | 2,000,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/18 | OB Cancellation | 560,718 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/68 | Expenditures | 51,326 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/69 | Expenditures | 60,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:11 AM. |