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 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 37,920 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,206 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 99,900 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 385,195 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 385,195 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 199,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 116,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 450,842 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:13 PM. |