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 | 05/01/2021 | XVFC/2020-21/P/47 | Expenditures | 58,140 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/48 | Expenditures | 9,462 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/28 | OB Cancellation | 48,698.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:54 PM. |