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 | 11/01/2021 | XVFC/2020-21/P/21 | Expenditures | 47,335 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/22 | Expenditures | 1,770 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 722,524 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 535,840 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 727,714 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 101,505 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/24 | Expenditures | 141,143 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/25 | Expenditures | 55,578 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/26 | Expenditures | 188,270 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/27 | Expenditures | 124,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:02 AM. |