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 | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,800 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 112,400 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 8,960 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 27,650 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 30,600 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:49 PM. |