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 | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 128,856 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 555 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:15 AM. |