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 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 95,500 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,440 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 24,320 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 62,580 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,520 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:15 AM. |