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 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 23,672 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:03 AM. |