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 | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 75,816 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 75,816 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 75,816 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 75,816 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 75,892 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/19 | OB Cancellation | 4,901,185 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/20 | OB Cancellation | 318,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:04 AM. |