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 | 02/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2021 | XVFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/32 | Expenditures | 30,500 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/33 | Expenditures | 20,700 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/34 | Expenditures | 49,300 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/37 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 46,650 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/42 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:56 AM. |