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 | 25/02/2021 | XVFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/33 | Expenditures | 1,711 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/34 | Expenditures | 9,325 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/35 | Expenditures | 1,930 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:13 AM. |