Voucher Wise Summary Report
Opening Balance | 9,290,087 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,800 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 5,500,115 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 550,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:12 AM. |