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 | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 148,400 | 07/01/2021 | FFC/2020-21/C/2 | 492,360.5 | |||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/16 | Expenditures | 244,100 | 07/01/2021 | FFC/2020-21/C/3 | 492,360.5 | |||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/17 | Expenditures | 7,080 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/18 | Expenditures | 4,319 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/19 | Expenditures | 4,319 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/20 | Expenditures | 4,998 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,998 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/22 | Expenditures | 4,319 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 7,262 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/24 | Expenditures | 7,217 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 7,068 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/26 | Expenditures | 7,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:37 PM. |