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 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 35,075 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 35,075 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 14,361 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:08 PM. |