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 | 02/03/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 222,029 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 222,029 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 57,900 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 95,150 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 48,322 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 68,627 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 96,209 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 85,784 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:11 PM. |