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 | 01/01/2022 | FFC/2021-22/P/2 | OB Cancellation | 4,477,150 | ||||||||||
Select activity nature | 01/01/2022 | FFC/2021-22/P/3 | OB Cancellation | 1,775,152 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/81 | Expenditures | 82,205 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/82 | Expenditures | 83,589 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 82,202 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 82,204 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/85 | Expenditures | 85,709 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/86 | Expenditures | 36,220 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/88 | Expenditures | 47,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:51 AM. |