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 | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 69,701 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 54,600 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/28 | OB Cancellation | 1,003,000.1 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 29,916 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:55 PM. |