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 | 11/01/2021 | XVFC/2020-21/P/7 | OB Cancellation | 1,210,821 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 1,210,184 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/73 | Expenditures | 3,864 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/74 | Expenditures | 4,719 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/75 | Expenditures | 21,665 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/76 | Expenditures | 26,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:19 PM. |