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 | 27/01/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 839,121 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 37,347 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 87,339 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 97,852 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 26,530 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:36 PM. |