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/20 | Expenditures | 264,812 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/21 | Expenditures | 13,917 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/22 | Expenditures | 13,917 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/43 | OB Cancellation | 2,477,108 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 37,910 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 48,894 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/23 | Expenditures | 26,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:18 AM. |