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 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 94,384 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 23,179 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 18,583 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 195,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:28 PM. |