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 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,001 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,325 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,325 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 134,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,550 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:42 PM. |