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 | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 50,198 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 28,142 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 19,370 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 36,926 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/55 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/56 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/57 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 19,594 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 19,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:41:36 AM. |