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 | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 127,500 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 14,544 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 170,100 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,777 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 31,897 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:03 PM. |