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/18 | Expenditures | 432,643 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 121,815 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 20,988 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 1,810,563 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/53 | Receipt Cancellation | 1,223,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:14 AM. |