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 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 62,520 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,440 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,214 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 3,727 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,860 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:07 PM. |