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 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 23,400 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 33,318 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/4 | Expenditures | 33,318 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:08 PM. |