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 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,630 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,630 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,720 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/50 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 22,560 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 42,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:37 AM. |