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/3 | Expenditures | 41,643 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 650 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 29,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/62 | Expenditures | 10,675 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:14 AM. |