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 | 13/01/2021 | XVFC/2020-21/P/70 | Expenditures | 34,338 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/71 | Expenditures | 6,175 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/72 | Expenditures | 10,350 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/75 | Expenditures | 20,568 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/78 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/79 | Expenditures | 39,422 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/80 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/82 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:43 PM. |