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 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 37,965 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 117,818 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 91,056 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 8,850 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 91,155 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 91,760 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 96,700 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/89 | OB Cancellation | 8,936,148 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/90 | Receipt Cancellation | 1,000,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/91 | Receipt Cancellation | 484,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:32 AM. |