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 | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 64,800 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 6,080 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 4,940 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/129 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/130 | Expenditures | 1,506 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/131 | Expenditures | 1,475 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/132 | Expenditures | 989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:00 AM. |