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 | 05/01/2021 | XVFC/2020-21/P/20 | Expenditures | 148,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 121,700 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 74,886 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/24 | Expenditures | 20,300 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/25 | Expenditures | 81,700 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/26 | Expenditures | 37,600 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/27 | Expenditures | 98,500 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/28 | Expenditures | 4,378 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/29 | Expenditures | 4,378 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/30 | Expenditures | 4,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:43 PM. |