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 | 01/02/2021 | XVFC/2020-21/P/11 | Expenditures | 126,719 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/16 | Expenditures | 30,489 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:20 PM. |