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 | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 33,300 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/4 | Expenditures | 36,700 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,700 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 23,733 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 64,812 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 27,090 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:52 PM. |