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 | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,222 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,840 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 12,544 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 35,518 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 24,485 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/21 | Expenditures | 46,592 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/22 | Expenditures | 48,384 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/23 | Expenditures | 84,376 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/120 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/26 | Expenditures | 267,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:37 AM. |