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 | 03/02/2021 | XVFC/2020-21/P/21 | Expenditures | 12,250 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/25 | Expenditures | 19,750 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:22 AM. |