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 | 13/01/2021 | FFC/2020-21/P/23 | OB Cancellation | 271,261.1 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 13,021 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/14 | Expenditures | 7,450 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/15 | Expenditures | 585,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:12 AM. |