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 | 07/01/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,850 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 50,085 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 20,416 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,136 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 19,845 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 15,136 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:57 PM. |