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 | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 59,824 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 59,823 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 59,821 | ||||||||||
Select activity nature | 18/01/2021 | SFCV/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/01/2021 | SFCV/2020-21/P/2 | Expenditures | 11,466 | ||||||||||
Select activity nature | 21/01/2021 | SFCV/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/01/2021 | SFCV/2020-21/P/4 | Expenditures | 6,245 | ||||||||||
Select activity nature | 27/01/2021 | SFCV/2020-21/P/8 | Expenditures | 7,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:15 AM. |