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 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 194,045 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,465 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,056 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 37,720 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,440 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,155 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 8,020 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/85 | Expenditures | 221,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:46 PM. |