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 | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 8,645 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/22 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/23 | Expenditures | 2,060 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/24 | Expenditures | 1,520 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/25 | Expenditures | 380 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/26 | Expenditures | 1,940 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,420 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/28 | Expenditures | 4,370 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/64 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/65 | Expenditures | 520 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/66 | Expenditures | 850 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/67 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:14 AM. |