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 | 01/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,898,525 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 287,821 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/165 | Expenditures | 77,017 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/166 | Expenditures | 190,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/167 | Expenditures | 61,741 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/168 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/169 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/170 | Expenditures | 4,980 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/171 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/172 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:05 AM. |