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 | 04/12/2020 | XVFC/2020-21/P/79 | Expenditures | 15,347 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/82 | Expenditures | 42,960 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/83 | Expenditures | 23,457 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/84 | Expenditures | 21,063 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/85 | Expenditures | 3,222 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/86 | Expenditures | 3,222 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/89 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/90 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:01 PM. |