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 | 08/01/2021 | XVFC/2020-21/P/13 | Expenditures | 91,047 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/14 | Expenditures | 89,056 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/17 | Expenditures | 98,160 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/18 | Expenditures | 98,160 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/20 | Expenditures | 35,646 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/21 | Expenditures | 7,288 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/23 | Expenditures | 22,051 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/24 | Expenditures | 14,714 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/25 | Expenditures | 14,714 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/26 | Expenditures | 4,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:43 PM. |