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 | 04/01/2021 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/23 | Expenditures | 23,160 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/53 | Expenditures | 15,340 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/54 | Expenditures | 918 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/27 | Expenditures | 150,399 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:27 PM. |