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 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 75,200 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 89,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,295 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:14 AM. |