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 | 27/01/2021 | XVFC/2020-21/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 82,618 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 154,949 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:17 AM. |