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 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 56,110 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,505 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 5,270 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 57,600 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:15 AM. |