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 | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 43,981 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 47,953 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/26 | Expenditures | 81,126 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/27 | Expenditures | 50,503 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/62 | Receipt Cancellation | 553,243 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/63 | Receipt Cancellation | 292,588 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/64 | Receipt Cancellation | 45,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/65 | OB Cancellation | 243,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:49 AM. |