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 | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 3,875,507 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 4,494,845 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 76,400 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,210 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 90,010 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 30,100 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:10 PM. |