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 | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 43,931 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 18,408 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 52,926 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 42,126 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/26 | OB Cancellation | 29,591 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 400,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:13 PM. |