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 | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,540 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,795 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/18 | Expenditures | 39,820 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:25 PM. |