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 | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,680 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,100 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 39,400 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 9,130 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/13 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:44 AM. |