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 | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 39,476 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 21,965 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 47,573 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 49,880 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/43 | Expenditures | 46,035 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 58,263 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 44,625 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 160,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:44 PM. |