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 | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:12 PM. |