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/2 | Expenditures | 53,323 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 93,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 82,934 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 94,178 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 98,752 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 54,717 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 38,340 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 14,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:24 AM. |