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/14 | Expenditures | 22,575 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 27,090 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 57,249 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/22 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:59 AM. |