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 | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 3,297 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,396 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/17 | Expenditures | 9,942 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/18 | Expenditures | 9,536 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:37 AM. |