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 | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 139,615 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/13 | Expenditures | 97,645 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 13,800 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/21 | OB Cancellation | 47,908.5 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 165,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/17 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/18 | Expenditures | 285,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/19 | Expenditures | 42,444 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/20 | Expenditures | 78,053 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/21 | Expenditures | 68,291 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/22 | Expenditures | 33,601 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/23 | Expenditures | 38,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:14 AM. |