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 | 11/01/2021 | XVFC/2020-21/P/18 | Expenditures | 21,417 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/19 | Expenditures | 24,609 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/20 | Expenditures | 24,707 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/22 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:53 PM. |