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 | 08/02/2021 | XVFC/2020-21/P/21 | Expenditures | 43,056 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/22 | Expenditures | 124,242 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/83 | Expenditures | 90,468 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/84 | Expenditures | 93,926 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/85 | Expenditures | 143,846 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/23 | Expenditures | 43,160 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/24 | Expenditures | 28,699 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/25 | Expenditures | 19,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:50:40 AM. |