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 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 156,300 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,951 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 46,160 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,990 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,790 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:00 PM. |