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 | 99,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 80,195 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 54,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 57,550 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 52,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:14 AM. |