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 | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 81,258 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 92,208 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 40,149 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/26 | OB Cancellation | 6,856 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 276,071 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 6,856 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/29 | Receipt Cancellation | 6,856 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 76,625 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 54,252 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 56,889 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:51 AM. |