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 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 173,469 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 115,413 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 230,725 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 173,469 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 27,764 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,371 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,960 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,371 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,960 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,663 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:08 AM. |