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 | 08/01/2021 | XVFC/2020-21/P/17 | Expenditures | 14,940 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/18 | Expenditures | 59,196.96 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/21 | Expenditures | 14,940 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:06 PM. |