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 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,429 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,720 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,280 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:41 PM. |