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 | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 21,468 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:10 PM. |