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 | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 499,161 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 99,248 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/49 | Expenditures | 49,796 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 50,032 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 48,616 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/14 | Expenditures | 54,997 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/15 | Expenditures | 63,703 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/16 | Expenditures | 51,618 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/17 | Expenditures | 45,920 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/53 | Receipt Cancellation | 2,793,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:03 PM. |