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 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 238,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 211,757 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 786,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:21 AM. |