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 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 141,200 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,577 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 60,550 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 37,430 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 13,176 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 60,210 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 13,777 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/53 | OB Cancellation | 460,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:37 AM. |