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 | 18/02/2021 | XVFC/2020-21/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/31 | Expenditures | 54,378 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:09 AM. |