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 | 22/12/2020 | XVFC/2020-21/P/51 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/52 | Expenditures | 31,270 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/53 | Expenditures | 40,358 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/54 | Expenditures | 45,161 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/55 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/57 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/58 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/59 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/60 | Expenditures | 9,970 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/65 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/66 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/67 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/68 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:51 AM. |