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/30 | Expenditures | 78,079 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/22 | OB Cancellation | 1,530,036 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/23 | OB Cancellation | 2,232,842 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/24 | Receipt Cancellation | 2,100,139 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:03 AM. |