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 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,260 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,460 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,940 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 760 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 760 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,460 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 760 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,960 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,285 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:07 AM. |