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 | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 46,248 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:07 AM. |