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 | 01/05/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 1,000,000 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,732,111 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 300,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 192,973 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 290,665 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,541 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 381,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:08:19 AM. |