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 | 01/02/2021 | FFC/2020-21/P/25 | OB Cancellation | 932,239 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/52 | Expenditures | 138,640 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/53 | Expenditures | 66,670 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/54 | Expenditures | 37,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:34 AM. |