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 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,600 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,341 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:57 AM. |