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 | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,929 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/7 | OB Cancellation | 27,469,698.5 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 2,746,968.5 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/10 | Expenditures | 33,630 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:10 PM. |