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 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 99,250 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 100,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,976 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 53,750 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 141,100 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:57 AM. |