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 | 05/02/2021 | XVFC/2020-21/P/13 | Expenditures | 53,572 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,720 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,354 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/21 | Expenditures | 53,375 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/22 | Expenditures | 18,800 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:57 AM. |