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 | 12/01/2022 | FFC/2021-22/P/2 | OB Cancellation | 1,028,397 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/3 | OB Cancellation | 1,838,391 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 38,430 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 88,232 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 38,536 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 88,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:29 AM. |