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 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,675 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 4,675 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,375 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 141,222 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 51,987 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/49 | Expenditures | 94,362 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 70,507 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 48,928 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 48,997 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/51 | Expenditures | 8,384 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:09 PM. |