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 | 01/11/2021 | FFC/2021-22/P/92 | OB Cancellation | 1,580,064.8 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/93 | Expenditures | 93,547 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 48,124 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,110 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/94 | Expenditures | 93,608 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:02 PM. |