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 | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 167,878 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/91 | Expenditures | 87,107 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/92 | Expenditures | 57,364 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/1 | OB Cancellation | 7,231,419 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/2 | OB Cancellation | 502,658 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/3 | OB Cancellation | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:18 PM. |