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 | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 28,114 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 178,567 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 77,217 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 26,438 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 32,962 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 168,040 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/62 | Expenditures | 12,524 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/63 | Expenditures | 102,420 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/20 | Expenditures | 26,757 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/21 | Expenditures | 181,710 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/22 | Expenditures | 71,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:48 PM. |