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 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 29,650 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 50,508 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 21,350 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:44 AM. |