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/29 | Expenditures | 89,407 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/12 | OB Cancellation | 115,494 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/30 | Expenditures | 24,844 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/31 | Expenditures | 24,844 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/32 | Expenditures | 21,176 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/33 | Expenditures | 21,176 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/34 | Expenditures | 21,176 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/36 | Expenditures | 12,422 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/37 | Expenditures | 158,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:19 PM. |