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 | 03/01/2021 | FFC/2020-21/P/94 | Receipt Cancellation | 324,330 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 45,395 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 41,429 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/12 | Expenditures | 60,954 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 60,323 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 95,428 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 91,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 83,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:54:00 PM. |