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 | 01/02/2021 | XVFC/2020-21/P/20 | Expenditures | 34,903 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/21 | Expenditures | 36,573 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 23,963 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 18,020 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/59 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/60 | Expenditures | 38,970 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/61 | Expenditures | 22,300 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/62 | Expenditures | 19,805 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/24 | Expenditures | 18,580 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/25 | Expenditures | 32,393 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/26 | Expenditures | 33,818 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/63 | Expenditures | 33,960 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/64 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:04 PM. |