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 | 07/02/2021 | FFC/2020-21/P/22 | Receipt Cancellation | 364,921 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 17,250 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:22 AM. |