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 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 27,258 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 570 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,983 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,660 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:21 PM. |