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 | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 23,365 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,124 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 57,150 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:16 PM. |