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 | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,070 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 14,440 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 11,020 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:02 AM. |