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 | 27/10/2021 | FFC/2021-22/P/10 | OB Cancellation | 8,868 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/8 | OB Cancellation | 381,914.4 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/9 | OB Cancellation | 2,018 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 12,170 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,054 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,861 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,750 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 58,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:48 PM. |