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 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 186,730 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,100 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,400 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 193,504 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 5,320,611.7 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 9,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:03 AM. |