Voucher Wise Summary Report
Opening Balance | 1,196,780 | |||||||||||||
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 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,996 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,674 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 112,831 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 267 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 183,296 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 40,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:43 PM. |