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 | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 158,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 44,614 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 4,386 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/24 | Expenditures | 400 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/25 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:54 AM. |