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 | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 94,640 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 40,788 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 42,946 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/20 | Expenditures | 54,264 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/21 | Expenditures | 10,941 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/19 | Receipt Cancellation | 1,194,353 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/20 | OB Cancellation | 1,218,918 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/22 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:04:24 PM. |