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 | 09/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 72,528 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 29,368 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/22 | Expenditures | 29,551 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/24 | Expenditures | 1,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:30 PM. |