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 | 08/02/2021 | XVFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/30 | Expenditures | 216,499 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/31 | Expenditures | 82,315 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 64,915 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:06 AM. |