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 | 25/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 47,258 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 197,810 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 64,350 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 11,175 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:51 AM. |