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 | 23/01/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:00 PM. |