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 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 230,378 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 5,820 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 93,003 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:07 PM. |