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 | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 40,600 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 32,760 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:23 AM. |