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 | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 68,870 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:52 PM. |