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 | 01/02/2021 | FFC/2020-21/P/55 | OB Cancellation | 189,531 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/35 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/36 | Expenditures | 40,800 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/37 | Expenditures | 23,590 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/38 | Expenditures | 9,710 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/39 | Expenditures | 9,912 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/40 | Expenditures | 8,620 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/41 | Expenditures | 9,811 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/42 | Expenditures | 9,856 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/43 | Expenditures | 22,150 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/44 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/45 | Expenditures | 242,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:47 PM. |