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 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 1 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 26,879 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/27 | Expenditures | 1 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/24 | OB Cancellation | 1,096,313 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/28 | Expenditures | 25,770 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/29 | Expenditures | 34,361 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/30 | Expenditures | 42,952 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/31 | Expenditures | 47,247 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/32 | Expenditures | 53,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:45 PM. |