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 | 21/03/2021 | XVFC/2020-21/P/1 | Expenditures | 50,336 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5,425 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,640 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 39,046 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,036 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 35,817 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 76,384 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 95,874 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 30,624 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 38,618 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 38,556 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:49 AM. |