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 | 01/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 80,208 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,746,815 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/27 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,975 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/29 | Expenditures | 49,401 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/30 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/31 | Expenditures | 48,411 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/32 | Expenditures | 45,901 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/33 | Expenditures | 26,730 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/34 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:01 PM. |