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 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 41,026 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 52,590 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,956 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 84,684 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 68,400 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 32,740 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 18,750 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 85,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:36 AM. |