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 | 04/02/2021 | XVFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/51 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/54 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/56 | Expenditures | 3,400 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/57 | Expenditures | 31,375 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/59 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:29 PM. |