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 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 55,804 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 498,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:49 PM. |