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/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/40 | Expenditures | 49,932 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/41 | Expenditures | 49,810 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/42 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,289 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:33 AM. |