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 | 14/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,449 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 25,300 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 12,200 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 13,700 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 23,700 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/18 | Expenditures | 66,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,085 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:33 PM. |