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/14 | Expenditures | 23,740 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 28,975 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/16 | Expenditures | 7,260 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 23,450 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 28,600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,732 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 49,870 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 29,998 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/20 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:00 AM. |