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 | 01/09/2020 | XVFC/2020-21/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 01/09/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/10 | Expenditures | 101,328 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/11 | Expenditures | 35,625 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/12 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/13 | Expenditures | 10,700 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 80,218 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/9 | Expenditures | 67,552 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/14 | Expenditures | 53,800 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/16 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:28 AM. |