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 | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 14,800 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 5,080 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,384 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,834 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/47 | Expenditures | 6,916 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/48 | Expenditures | 2,990 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/49 | Expenditures | 2,760 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:00 PM. |