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 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 71,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 26,460 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 40,663 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 10,155 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,165 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:00 PM. |