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 | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 94,011 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 93,777 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/30 | Expenditures | 94,408 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/44 | OB Cancellation | 1,475,588 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 554,620 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 31,869 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 23,879 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,743 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,830 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 98,673 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 43,648 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 50,312 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 81,603 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,891 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 15,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:00 AM. |