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 | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 8,553 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 39,100 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:00 AM. |