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 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 23,520 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 6,150 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 18,960 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/21 | Expenditures | 45,480 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:45 PM. |