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 | 05/03/2021 | XVFC/2020-21/P/11 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 251,450 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 215,000 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,578 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:05 AM. |