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 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,875 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 38,850 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 39,900 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 60,375 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:06 AM. |