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 | 12/12/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,080 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 180,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 190,400 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 47,600 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 234,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 310,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:52 AM. |