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 | 09/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 4,583,350 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 20,626 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/3 | OB Cancellation | 2,525 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 12,896 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 56,611 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 59,660 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 64,214 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,953 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,933 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 17,305 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:40 PM. |