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 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 7,362 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,463.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:39 PM. |