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 | 01/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/14 | Expenditures | 35,340 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/15 | Expenditures | 120,965 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 40,950 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/17 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:59 PM. |