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 | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 12,060 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:52 AM. |