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 | 16/09/2021 | FFC/2021-22/P/25 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 216,098 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 135,279 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 67,798 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 180,374 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 180,374 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/26 | OB Cancellation | 3,486,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:30 PM. |