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 | 07/09/2020 | XVFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/24 | Expenditures | 12,950 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/25 | Expenditures | 45,101 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/26 | Expenditures | 24,600 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/28 | Expenditures | 76,400 | ||||||||||
Select activity nature | 07/09/2020 | XVFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:17 AM. |