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 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,020 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 77,890 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 153,600 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/7 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:26 AM. |