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 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,582 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 301,036 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,576 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 27,600 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,183 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,471 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 293,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:46 PM. |