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 | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 5,330 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/32 | Expenditures | 91,770 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/33 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:41 AM. |