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 | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 456,605 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/13 | Receipt Cancellation | 457,453 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 55,046 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:06 PM. |