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 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 34,054 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,880 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,960 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,120 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,054 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,588 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/78 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:58 PM. |