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 | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 81,600 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 73,251 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,625 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 77,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 80,346 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 83,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/77 | Expenditures | 1,910 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/78 | Expenditures | 2,910 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 13,178 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:36 PM. |