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 | 08/12/2020 | ASV/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,650 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,650 | ||||||||||
Select activity nature | 22/12/2020 | ASV/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2020 | BPB/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 141,966 | ||||||||||
Select activity nature | 24/12/2020 | ASV/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/12/2020 | BPB/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:21 AM. |