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 | 01/03/2021 | XVFC/2020-21/P/21 | Expenditures | 39,335 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/4 | Expenditures | 26,738 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:40 AM. |