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 | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 52,899 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,584 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 48,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 40,410 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:58 PM. |