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 | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 59,840 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,120 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 11,870 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:22 PM. |