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 | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 48,797 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 39,105 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 35,752 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/36 | Receipt Cancellation | 883,511 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/37 | Receipt Cancellation | 883,022 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/38 | OB Cancellation | 1,714,211 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/39 | OB Cancellation | 2,492,330 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/40 | Receipt Cancellation | 6,416.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:57 PM. |