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 | 25/03/2021 | XVFC/2020-21/P/43 | Expenditures | 28,611 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/44 | Expenditures | 47,857 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/45 | Expenditures | 45,660 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 38,031 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 46,126 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 18,180 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,861 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,255 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:52 PM. |