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 | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 51,065 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 32,988 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 45,709 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/46 | Expenditures | 126,303 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 12,562 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,289 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:00 AM. |