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 | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 16,150 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,232 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 613,013 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/3 | OB Cancellation | 36,597 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Receipt Cancellation | 374,589 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Receipt Cancellation | 221,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:45 PM. |